Micro-entity Accounts - TANKER SERVICE SOLUTIONS LTD

TANKER SERVICE SOLUTIONS LTD - Company Information

06813813 TANKER SERVICE SOLUTIONS LTD 2017-02-28 false 2016-03-01 2017-02-28 true 06813813 2016-03-01 2017-02-28 06813813 2017-02-28 06813813 2016-02-29 06813813 uk-gaap-cd-bus:Director1 2016-03-01 2017-02-28 06813813 uk-gaap-cd-bus:Director2 2016-03-01 2017-02-28 06813813 uk-gaap-cd-bus:AllEntityOfficers 2016-03-01 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-01 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-01 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2016-02-29 iso4217:GBP shares

Registered Number 06813813

TANKER SERVICE SOLUTIONS LTD

Micro-entity Accounts

28 February 2017

TANKER SERVICE SOLUTIONS LTD Registered Number 06813813

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	8,638	4,658
		8,638	4,658
Current assets
Stocks		13,436	27,014
Debtors		149,792	138,475
Cash at bank and in hand		3,147	418
		166,375	165,907
Prepayments and accrued income		2,207	2,207
Creditors: amounts falling due within one year		(139,682)	(163,053)
Net current assets (liabilities)		28,900	5,061
Total assets less current liabilities		37,538	9,719
Provisions for liabilities		-	(528)
Accruals and deferred income		(950)	(950)
Total net assets (liabilities)		36,588	8,241
Capital and reserves
Called up share capital	2	1,960	1,960
Profit and loss account		34,628	6,281
Shareholders' funds		36,588	8,241

For the year ending 28 February 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 November 2017

And signed on their behalf by:
N Yates, Director

TANKER SERVICE SOLUTIONS LTD Registered Number 06813813

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets

	£
Cost
At 1 March 2016	46,743
Additions	6,779
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	53,522
Depreciation
At 1 March 2016	42,085
Charge for the year	2,799
On disposals	-
At 28 February 2017	44,884
Net book values
At 28 February 2017	8,638
At 29 February 2016	4,658

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1,000 Ordinary shares of £1 each	1,000	1,000
960 B Ordinary shares of £1 each	960	960

3Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the micro-entity provisions.

Tangible assets depreciation policy
Plant and machinery - 33% straight line
Motor vehicles - 33% straight line